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June Manco Industries has a relevant range extending to 30,400 units each month. The following performance report provides information about Manco's budget and actual performance for Click the icon to view the performance report.) Requirement Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Enter the variances as positive numbers. If the variance is 0, make sure to enter in a "o" Label each variance as favorable (F) or unfavorable (U). Round intermediary calculations to the nearest cent.) Manco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended June 30 Flexible budget Flexible Volume Actual Budget Variance Master Budget variance Output units 24,000 24000 30,400 Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses Operating income s 225,000 S 163,200 5,400 F 191,520 16,500 22,000